Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1122621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$43,907,059
Up $984,631 (+2.3%) from 2012
Net Assets
Up$22,534,613
Up $433,341 (+2.0%) from 2012
Liabilities
Up$21,372,446
Up $551,290 (+2.6%) from 2012
Revenue
$16,477,985
No earlier filing loaded for comparison.
Expenses
Up$16,068,484
Up $615,045 (+4.0%) from 2012
Net Income
$409,501
No earlier filing loaded for comparison.
Plymouth works to eliminate homelessness & address its causes by preserving, developing & operating safe, quality, supportive housing & by providing homeless adults with opportunities to stabilize & improve their lives.
Develops and manages affordable housing for homeless and very low income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,036,322 | $24,764,226 | ▲ $1,727,904 |
| Other Notes and Loans Receivable, Net | $7,674,058 | $7,641,591 | ▼ $32,467 |
| Investments Program Related | $2,272,291 | $3,990,698 | ▲ $1,718,407 |
| Cash and Non-Interest-Bearing Accounts | $3,069,336 | $2,173,109 | ▼ $896,227 |
| Pledges and Grants Receivable | $1,437,434 | $1,062,912 | ▼ $374,522 |
| Accounts Receivable | $196,138 | $186,293 | ▼ $9,845 |
| Prepaid Expenses and Deferred Charges | $110,001 | $120,578 | ▲ $10,577 |
| Savings and Temporary Cash Investments | $25,948 | $32,118 | ▲ $6,170 |
| Total Assets | $42,922,428 | $43,907,059 | ▲ $984,631 |
| Other Assets Total | $5,100,900 | $3,935,534 | ▼ $1,165,366 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,874,812 | $19,716,407 | ▼ $158,405 |
| Accounts Payable and Accrued Expenses | $686,052 | $807,850 | ▲ $121,798 |
| Other Liabilities | $128,820 | $653,871 | ▲ $525,051 |
| Grants Payable | $99,679 | $160,923 | ▲ $61,244 |
| Deferred Revenue | $31,793 | $33,395 | ▲ $1,602 |
| Total Liabilities | $20,821,156 | $21,372,446 | ▲ $551,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,828,526 | $22,028,614 | ▲ $2,200,088 |
| Temporarily Rstr Net Assets | $2,272,746 | $505,999 | ▼ $1,766,747 |
| Total Net Assets Fund Balance | $22,101,272 | $22,534,613 | ▲ $433,341 |
| Total Liabilities and Net Assets / Fund Balance | $42,922,428 | $43,907,059 | ▲ $984,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,801,507 | $17,117,675 | $33,919,182 |
| Land | $3,227,845 | - | $3,227,845 |
| Other Land Buildings | $2,888,003 | $207,430 | $3,095,433 |
| Equipment | $672,461 | $1,872,204 | $2,544,665 |
| Leasehold Improvements | $1,174,410 | $572,425 | $1,746,835 |
| Investment Program Related Org | $3,106,356 | - | - |
| Other Assets Org | $583 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Lambros | Executive Director | FT | $161,663 | $31,572 | $193,235 |
| Diane Pietrowski | CFO | FT | $121,968 | $14,490 | $136,458 |
| Kathy Roseth | COO | FT | $103,504 | $7,789 | $111,293 |
| Name | Title |
|---|---|
| Angus Cunningham | President |
| Stewart Landefeld | Vice President |
| Barbara Nystrom | Board Member |
| Betty Henry | Board Member |
| Chris Schmaltz | Board Member |
| Craig Parsons | Board Member |
| David Beitel | Board Member |
| David Poston | Board Member |
| Diane Castanes | Board Member |
| Gregg Deritis | Board Member |
| Jessica Gibson | Board Member |
| John Mchale | Board Member |
| Jon Okada | Board Member |
| Kate Joncas | Board Member |
| Maria Royer | Board Member |
| Stuart C Campbell | Board Member |
| Tracey Wickersham | Board Member |
| Tyrone Edwards | Board Member |
| April Pace | Board Member Through August 2013 |
| Mercedes Fernandez | Secretary |
| Robert D Cook | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marpac Construction LLC | Construction | - | $2,503,767 |
| Stickney Murphy Romine Architects Pllc | Architectural Services | - | $615,903 |
| Mri Masonry Restoration INC | Construction | - | $100,754 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 80 | $71,202 | Fair Market Value |
| Other Non Cash Contri Table | 95 | $65,742 | Fair Market Value |
| Securities Publicly Traded | 4 | $47,347 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $9,133 | Fair Market Value |
| Total Noncash Contributions | 185 | $193,424 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,322,022 |
| Salaries, Compensation, and Employee Benefits | $5,764,002 |
| Other Expenses | $3,982,460 |
| Total Fundraising Expense | $479,791 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,039,657 | - | - | $6,039,657 |
| Other Salaries and Wages | $3,322,032 | $445,786 | $209,971 | $3,977,789 |
| Depreciation Depletion | $1,411,965 | $53,098 | $1,455 | $1,466,518 |
| Occupancy | $1,035,766 | $23,598 | $2,001 | $1,061,365 |
| Other Employee Benefits | $634,006 | $85,077 | $40,073 | $759,156 |
| Payroll Taxes | $367,015 | $56,216 | $26,177 | $449,408 |
| Current Officers, Directors, Trustees, and Key Employees | $237,585 | $140,792 | $61,596 | $439,973 |
| Grants to Domestic Orgs | $282,365 | - | - | $282,365 |
| Office Expenses | $191,545 | $56,542 | $27,716 | $275,803 |
| Interest | $253,605 | $8,569 | - | $262,174 |
| Information Technology | $133,276 | $21,721 | $6,612 | $161,609 |
| Fees for Services Other | $20,944 | $69,282 | $48,983 | $139,209 |
| Pension Plan Contributions | $114,980 | $15,429 | $7,267 | $137,676 |
| Insurance | $94,505 | $11,671 | $750 | $106,926 |
| Travel | $48,096 | $254 | $394 | $48,744 |
| Fees for Services Accounting | $40,268 | $5,554 | $167 | $45,989 |
| All Other Expenses | $21,123 | $4,514 | $16,524 | $42,161 |
| Conferences and Meetings | $16,466 | $14,301 | $2,498 | $33,265 |
| Fees for Services Legal | $11,195 | $18,760 | - | $29,955 |
| Fees for Service Investment Mgmnt Fees | $4,548 | $5,107 | $15,694 | $25,349 |
| Advertising | $2,159 | $5,658 | $10,912 | $18,729 |
| Other Expenses | $12,712 | $3,439 | $770 | $16,921 |
| Total Functional Expenses | $14,523,908 | $1,064,785 | $479,791 | $16,068,484 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,386,841 |
| Expenses per Audited Statements | $16,068,484 |
| Total Expenses per Form 990 | $16,068,484 |
| Expenses Not Reported on Form 990 | $8,318,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 91-1099134 | - | 501(c)(3) | Chs Provides Housing Case Mgmt Svcs & Support to Tenants Coming From Homelessness. | $152,549 |
| 27-4429735 | - | N/a | Operating Subsidy for Pontius Llc, Providing Housing to Tenants Coming From Homelessness. | $129,816 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $436,614 |
| Fundraising Gross Income | $142,273 |
| Gaming Gross Income | $20,385 |
| Gaming Direct Expenses | $9,513 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $438,683 | $106,523 | $176,472 | $-69,949 |
| Event 1 | $479,743 | $33,950 | $90,144 | $-56,194 |
| Total Events | $922,754 | $142,273 | $436,614 | $-294,341 |
| Liability | Amount |
|---|---|
| Advance for Spc Program | $548,025 |
| Tenant Deposits Payable | $105,846 |
“The audit committee of the board reviews and accepts the form 990. Copies of the form 990 are also provided to the full board before the 990 is filed with the irs.”
“Conflict of interest forms are completed annually by board members, officers & key employees. Forms noting a possible conflict are reviewed by the executive director and chief financial officer. Conflicts which might affect board decision making are presented to the board president to determine a course of action. For each conflict disclosed to the president, the president will determine whether to: (1) take no action; (2) assure full disclosure to the board; (3) ask the person to recuse himself or herself from participation in related discussions or decisions within the organization; or (4) ask the person to resign from his or her position in the organization.”
“The compensation for the executive director is determined by the executive committee of the board, with input from the full board. The committee reviews data regarding compensation for similarly qualified persons in comparable positions and documents its decision regarding the executive director's compensation. The executive director is not involved in this compensation review/approval process. The compensation for the coo and cfo is determined by the executive director based on surveys that provide wage information for comparable positions. The board approves the overall budget and compensation strategy for plymouth personnel. The last compensation review occurred on september 18, 2013.”
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
“In 2013, plymouth's volunteers donated 6,168 hours, including time spent on day-of-caring-style one-time group events, assistance with fundraising events, help with tenant social gatherings and efforts to organize and stock plymouth's essential supply center for tenants. In addition, plymouth has a volunteer board plus board committees and event steering committees. Plymouth tracks volunteer activity in two ways: (1) by recording individual and organizational volunteers in our sage software database including the recording of hours for these constituents and (2) by maintaining a spreadsheet to track all volunteer activities.”
“Bad debt related to pledge receivables 24,248.”
“Revenue from affiliates 3,822,592.”
“Rental expenses -629,555. Special events expense -446,127.”
“Rental expenses 629,555. Special events expense 446,127. Expenses from affiliates 7,156,121. Bad debt related to pledge receivables -24,248. Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 686052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 807850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPS AND MANAGES AFFORDABLE HOUSING FOR HOMELESS AND VERY LOW INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10912 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18729 |
| IRS990/AllOtherContributionsAmt | 0 | 1180514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DIANE PIETROWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063749409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2113 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3069336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2173109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 439973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2498 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14301 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2503767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 615903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1225 SOUTH WELLER ST SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 911 WESTERN AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 17461 147TH ST SE SUITE 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 98144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 98272 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MARPAC CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | STICKNEY MURPHY ROMINE ARCHITECTS PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MRI MASONRY RESTORATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 780481 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10420482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6322022 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335019 |
| IRS990/CYOtherExpensesAmt | 0 | 3982460 |
| IRS990/CYOtherRevenueAmt | 0 | -98680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5821164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5764002 |
| IRS990/CYTotalExpensesAmt | 0 | 16068484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 479791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16477985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31793 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1455 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1411965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1466518 |
| IRS990/Desc | 0 | SOCIAL SERVICES - OVER 800 OF OUR HOUSING UNITS HOUSE INDIVIDUALS COMING FROM HOMELESSNESS, MANY OF WHOM HAVE SPECIAL NEEDS INCLUDING MENTAL ILLNESS, PHYSICAL DISABILITY, INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM AND/OR CHEMICAL ADDICTION ISSUES. PHG PROVIDES A RANGE OF SUPPORT SERVICES TO HELP TENANTS REMAIN STABLY HOUSED. THESE SUPPORTIVE SERVICES INCLUDE (1) THE COMING HOME PROGRAM, WHICH PROVIDES SIX MONTHS OF INTENSIVE STABILIZATION SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS. (2) THE BEGIN AT HOME PROGRAM, WHICH WORKS TO RAPIDLY HOUSE INDIVIDUALS WHO HAVE STRUGGLED WITH LONG-TERM OR REPEATED HOMELESSNESS AND THE RESULTING DISABLING CONDITIONS THAT LEAVE THEM WITH NO OTHER HOUSING OPTIONS. (3) THE SHELTER PLUS CARE PROGRAM (SPC), WHICH IS A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR HOMELESS, DISABLED AND LOW-INCOME INDIVIDUALS AND FAMILIES. SPC PROVIDES HOUSING SUBSIDY AND CASE MANAGEMENT SERVICES TO OVER 1,100 TENANTS THROUGHOUT KING COUNTY. (4) THE HOUSING SUPPORT PROGRAM, DESIGNED TO FOSTER A SENSE OF COMMUNITY BY PROVIDING CONTINUED STABILIZATION SUPPORT SERVICE, COMMUNITY ACTIVITIES AND ACCESS TO COMMUNITY RESOURCES SUCH AS HEALTH CARE, DENTAL CARE, MENTAL HEALTH SERVICES AND AREA FOOD BANKS. (5) THE ESSENTIAL SUPPLY CENTER, WHICH PROVIDES LINENS, HOUSEHOLD GOODS, CLEANING SUPPLIES AND EMERGENCY FOOD SUPPLIES/TOILETRIES TO ASSIST TENANTS DURING THEIR TRANSITION INTO PERMANENT HOUSING. (6) COMPUTER RESOURCE CENTERS, WHICH PROVIDE SPACE, EQUIPMENT AND INSTRUCTION TO ENHANCE TENANT'S TECHNOLOGY SKILLS. (7) THE ON CALL PROGRAM, WHICH GIVES TENANTS OPPORTUNITIES TO GAIN JOB SKILLS BY TRAINING THEM AS FRONT DESK AND JANITORIAL STAFF. (8) TENANT OPPORTUNITIES INCLUDE ACCESS TO COFFEE SOCIALS, OUTDOOR RECREATION, CLASSES (SUCH AS ARTWORK, PHOTOGRAPHY AND CREATIVE WRITING), COMMUNAL MEALS, LEGAL ADVICE AND SUPPORT GROUP MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8714345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 180000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 167 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45989 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18760 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29955 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 15694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.60 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGUS CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEWART LANDEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERCEDES FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT D COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BEITEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART C CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE CASTANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGG DERITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYRONE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE JONCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA NYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON OKADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIA ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS SCHMALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACEY WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | APRIL PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL LAMBROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DIANE PIETROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHY ROSETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 172663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 1013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER THROUGH AUGUST 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 780481 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 436614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142273 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 9513 |
| IRS990/GamingGrossIncomeAmt | 0 | 20385 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 8279487 |
| IRS990/GrantAmt | 0 | 6322022 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 99679 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 160923 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6039657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6039657 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 282365 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 282365 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47353 |
| IRS990/GrossReceiptsAmt | 0 | 17793457 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 941995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6612 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21721 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161609 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106926 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 253605 |
| IRS990/InterestGrp/TotalAmt | 0 | 262174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10320 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335013 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2272291 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3990698 |
| IRS990/IRPDocumentCnt | 0 | 450 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19769734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23036322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24764226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44533960 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47347 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 821998 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/MissionDesc | 0 | PLYMOUTH WORKS TO ELIMINATE HOMELESSNESS & ADDRESS ITS CAUSES BY PRESERVING, DEVELOPING & OPERATING SAFE, QUALITY, SUPPORTIVE HOUSING & BY PROVIDING HOMELESS ADULTS WITH OPPORTUNITIES TO STABILIZE & IMPROVE THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19874812 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.